MDP Revenue Dashboard

Comprehensive financial overview of Management Development Programs

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Month-wise Revenue Analysis

Month Total Revenue
2025-04 8,698,000.00
2025-05 10,782,000.00
2025-06 23,098,660.00
2025-07 17,865,000.00
2025-08 16,593,000.00
2025-09 11,112,000.00
2025-10 11,688,235.00
2025-11 23,659,600.00
2025-12 14,320,000.00
2026-01 9,298,000.00
2026-02 12,725,000.00
2026-03 8,370,000.00

Program-wise Financial Status

# Program Name Total Revenue Total Outstanding
1 AI- driven Automation in Business 0.00 0.00
2 Budgeting, Accounting & Financial Management in Government Sector (ITEC) 216,000.00 216,000.00
3 Data Analytics using Power BI, Tableau & Advance Excel (ITEC) 225,000.00 225,000.00
4 Data Analytics using Python 230,000.00 230,000.00
5 End to End Infrastrue Project management: Appraisal , DPR and Execution 1,785,000.00 1,785,000.00
6 Government of India's PPP Models & Framework for Sri Lankan Delegation 765,000.00 765,000.00
7 Induction Training Program for the Administrative Assistants of ICMR 4,324,000.00 4,324,000.00
8 Induction Training Programme for the Assistant Directors of Sports Authority of India 1,880,000.00 1,880,000.00
9 Infrastructure Finance 9,741,000.00 9,741,000.00
10 Infrastructure in India : Sectoral Studies 1,785,000.00 1,785,000.00
11 MCTP for IDAS Officers Phase-IV 5,686,660.00 0.00
12 MCTP for IDAS Officers, Phase-V 3,932,235.00 0.00
13 MCTP for the Administrative officers of ICMR 3,948,000.00 0.00
14 MCTP for the Administrative officers of ICMR Batch-II 3,196,000.00 0.00
15 MCTP for the Administrative officers of ICMR Batch-IV 2,726,000.00 2,726,000.00
16 MCTP for the Administrative officers of ICMR Batch-VI 3,102,000.00 3,102,000.00
17 MDP for "The APCS (EG) officers of 2024 Batch" of Administrative Training Institute 2,397,000.00 2,397,000.00
18 MDP for the CSS/CSSS/CSCS officers of NSSTA 1,224,000.00 1,224,000.00
19 MDP for the in-Service ISS officers of NSSTA 1,275,000.00 1,275,000.00
20 MDP for the JSOs' of NSSTA 1,071,000.00 1,071,000.00
21 MDP for the offficers of Indian Air Force 867,000.00 867,000.00
22 MDP for the officers of ESIC, Batch-I 870,000.00 870,000.00
23 MDP for the officers of FCI 1,020,000.00 1,020,000.00
24 MDP for the officers of FOD MOSPI, NSSTA 6,392,000.00 6,392,000.00
25 MDP for the officers of ICAR 585,000.00 0.00
26 MDP for the officers of Indian Air Force 1,224,000.00 1,224,000.00
27 MDP for the officers of National Highway Authority of India 3,196,000.00 3,196,000.00
28 MDP for the OT&AS Probationers (2022 Batch) 1,989,000.00 1,989,000.00
29 MDP for the SAOs of CGDA- I 1,530,000.00 1,530,000.00
30 MDP for the Sr. AOs of CGDA- II 1,479,000.00 1,479,000.00
31 MDP for the Sr. AOs of CGDA- III 1,479,000.00 1,479,000.00
32 MDP for the Sr. AOs of CGDA- IV 1,479,000.00 1,479,000.00
33 MDP for the Sr. AOs of CGDA- V 1,275,000.00 1,275,000.00
34 MDP for the SSOs of NSSTA 1,275,000.00 1,275,000.00
35 MDP on "Contract Mgmt. & Procurement Processing, Project formulaiton, Planning etc" for the officers of IGNFA 600,000.00 600,000.00
36 MDP on 'Data Driven Decision Making' for the IDAS officers of NADFM 327,600.00 327,600.00
37 MDP on Accounts of Autonomous Bodies- I 510,000.00 510,000.00
38 MDP on Accounts of Autonomous Bodies-II 330,000.00 330,000.00
39 MDP on Alternate nodes of dispute resolutions (Mediation, Reconciliation and Arbitration) for Indian Navy 765,000.00 765,000.00
40 MDP on Analysis of Financial Statements-I 450,000.00 450,000.00
41 MDP on Analysis of Financial Statements-III 0.00 0.00
42 MDP on Audit Procedure and Settlement of Audit Paras-I 242,000.00 242,000.00
43 MDP on Basic of Public Finance, Audting & Accounting for the Group A ITS officers 376,000.00 376,000.00
44 MDP on Contract Management for the officers of Indian Navy 765,000.00 765,000.00
45 MDP on Defence Procurement for Indian Navy Officers 1,410,000.00 1,410,000.00
46 MDP on DFPR GFR and Public Procurement for the officers of JTS NSSTA 1,504,000.00 1,504,000.00
47 MDP on Financial Management- I ARTRAC 3,575,000.00 3,575,000.00
48 MDP on Financial Management- II ARTRAC 3,289,000.00 3,289,000.00
49 MDP on Financial Management- III ARTRAC 3,432,000.00 3,432,000.00
50 MDP on Financial Management- IV 3,003,000.00 3,003,000.00
51 MDP on Integrated Financial Advice systern for the officers of CGDA (Advance)-I 1,479,000.00 1,479,000.00
52 MDP on Integrated Financial Advice systern for the officers of CGDA (Advance)-II 1,479,000.00 1,479,000.00
53 MDP on Integrated Financial Advice systern for the officers of CGDA-I 1,479,000.00 1,479,000.00
54 MDP on Integrated Financial Advice systern for the officers of CGDA-II 1,428,000.00 1,428,000.00
55 MDP on Managing Budgets and Monitoring Plans for the ISS of NSSTA 1,530,000.00 1,530,000.00
56 MDP on Mediation Conciliation & Arbitration for Indian Navy Officers 714,000.00 714,000.00
57 MDP on Procurement through GeM-III 0.00 0.00
58 MDP on Public Procurement (Advanced) 17,342,000.00 17,342,000.00
59 MDP on Public Procurement (Basic) 28,290,000.00 28,290,000.00
60 MDP on Public Procurement - I (ARTRAC) 1,173,000.00 1,173,000.00
61 MDP on Public Procurement- II 1,224,000.00 1,224,000.00
62 Procurement through GeM 110,000.00 110,000.00
63 Project and Risk Management (ITEC) 216,000.00 216,000.00
64 Public Private Partnership (PPP) Basic 7,599,000.00 7,599,000.00
65 Public Procurement (CVC) 4,500,000.00 4,500,000.00
66 Training for the IA&AS Officer Trainees from NAAA Shimla 399,000.00 399,000.00
67 Workshop PPP for Leadership Level Officers 2,250,000.00 2,250,000.00
68 Workshop PPP for Middle Level Officers 2,250,000.00 2,250,000.00

Program Director-wise Performance

# Program Director Total Revenue Total Outstanding
1 Dr. Ashima Arora 1,020,000.00 1,020,000.00
2 Dr. Brajesh Kumar 2,558,600.00 2,558,600.00
3 Dr. Jaya Bhalla 1,071,000.00 1,071,000.00
4 Dr. Namrata Agrawal 2,430,000.00 2,430,000.00
5 Mukesh Kumar Singh 840,000.00 840,000.00
6 Rajesh Kumar Agrawal 10,340,000.00 3,196,000.00
7 Sh. Kaushal Kishore 27,738,000.00 27,738,000.00
8 Sh. Mukesh Kumar Singh 46,544,000.00 46,544,000.00
9 Sh. Rabindra Kumar Karna 27,658,000.00 27,658,000.00
10 Sh. Rajesh K. Agrawal 510,000.00 510,000.00
11 Sh. Rajesh Kumar Agrawal 585,000.00 0.00
12 Sh. Varun Nayyar 46,200,895.00 36,582,000.00
13 Varun Nayyar 714,000.00 714,000.00